96 Results for

Internal Audit Jobs in Somerville, MA

Jobs

New!

North Andover, MA4 days ago

$100,000–$110,000

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.

New!

Boston, MA1 day ago

Remote

$140,000–$175,000 Per Year

Responsibilities: The Senior Assurance and Accounting Manager is responsible for providing timely, high quality client service that meets or exceeds client expectations including the auditing of all required financial statements, related disclosures and other client deliverables. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal.

Burlington, MA14 days ago

$150,000–$175,000

This is an excellent opportunity for a strong accounting professional to gain experience in a variety of accounting and finance areas including consolidations, tax, financial reporting, loan compliance, system implementations, and process analysis and redesign. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs.

Framingham, MA14 days ago

$95,000–$110,000

Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. By clicking “Apply Today” you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers.

Waltham, MA11 days ago

$103,000–$154,600

The final amount offered at the start of employment is determined based on factors including, but not limited to, experience level, knowledge, skills, abilities and geographic location, and the Company reserves the right to modify base salary at any time, including for reasons related to individual performance, Company or individual department/team performance and market factors. The Commodity Accounting Manager supporting Supply & Trading oversees all accounting, valuation, and reporting activities related to the organization’s commodity purchases, sales, inventories, and hedging activities.

New!

Franklin, MA4 days ago

$120,000–$135,000

New!

Methuen, MA6 days ago

As the facility leader, you will be part of a close-knit, collaborative team responsible for delivering unique care plans and providing dialysis treatment to patients facing end stage renal disease or chronic kidney disease. We have a diverse range of employee resource groups (ERGs) to encourage employees with similar interests, goals, social and cultural backgrounds, or experiences to come together for professional and personal development, discussion, activities, and peer support.

New!

Boston, MA1 day ago

Remote

$229,562–$344,342 Per Year

The current base salary range for this position is expected to be between $229,562 and $344,342 annualized; final salary will be determined based on various factors including, but not limited to, years of relevant experience, job knowledge, skills and proficiency, degree/education, and internal comparators. Lead all forecasting efforts, including short-term operational forecasts, long-range planning models, and scenario analyses; ensure assumptions are grounded in robust market and customer data.

Boston, MA27 days ago

$79,800–$168,000 Per Year

Supervises, participates in, and develops new detailed project plans encompassing key tasks, milestones and critical path activities to meet tax practice initiatives and client commitments. The annual allocation to the ESOP is fully funded by BDO through investments in company stock and grants employees the chance to grow their wealth over time as their shares vest and grow in value with the firm’s success, with no employee contributions.

Boston, MA28 days ago

$79,800–$168,000 Per Year

A State and Local Tax (SALT) Manager is responsible for advising clients of the tax implications relating to their business objectives, recommending alternate courses of action, as well as identifying different methods of complying with tax regulations. The annual allocation to the ESOP is fully funded by BDO through investments in company stock and grants employees the chance to grow their wealth over time as their shares vest and grow in value with the firm’s success, with no employee contributions.

Boston, MA11 days ago

A close partnership with Aladdin means future products on Aladdin will be shaped by our organizations requirements and bring continued increased utility and ease of access through Aladdin centrally for our Portfolio Managers and the wider organization. • Project Management of projects relating to the roll out of new Aladdin functionality and tools, with an aim to decommission internal and off Aladdin systems that can be directly embedded in Aladdin as new functionality is developed.

New!

Milford, MA5 days ago

Oversee teammate onboarding process including audit of pre-employment paperwork (I-9’s, E-verify, drug screens) as well as entry of all documentation for new employee setup into payroll system (HRIS). We value our teammates and offer a benefits package that also includes a bonus program, profit sharing, retirement savings, vacation and holiday pay, scholarship and tuition reimbursement, and unlimited growth potential.

Boston, MA27 days ago

Full-time

The Schneider Electric Internal Control framework encompasses all areas of the business including but not limited to: Sales & Marketing, Manufacturing, Logistics, Purchasing, HR, Pricing, Solutions (Projects), Field Services as well as the traditional Finance and Accounting Operations. Strong proficiency in data analysis tools and programming languages such as SQL, Oracle Database, Python, R, and data visualization and dashboarding, ACL, Machine learning, Scripting and statistics languages (Python, etc.) and Tableau.

Marlborough, MA30+ days ago

Final compensation packages will ultimately depend on factors including relevant experience, skillset, knowledge, education, business needs and market demand. + Excellent verbal and written communication skills for reporting audit findings and collaborating with cross-functional teams and senior management.

Boston, MA30+ days ago

Remote

The Internal Audit team conducts risk-based financial and operational audits, tests SOX controls, and leads special projects and investigations in accordance with the team’s plan. If you require a reasonable accommodation to participate in the job application or interview process, please let us know by completing our Accomodations for Applicants form (https://docs.google.com/forms/d/1ElBqKaQYGR9j0NiQHQYCGbHkqKqN746Nk62pI32IyLU) .

Norton, MA15 days ago

$99,000–$110,000 Per Year

Architect the Audit Function: Design and execute a rigorous, scalable audit program from the ground up, managing two L2 Medic Auditors to identify systemic quality gaps and drive network-wide corrective actions. Own Program Analytics: Develop and track key performance indicators (KPIs) including repair rates, cycle times, and P&L metrics like repair cost avoidance versus reverse logistics expenses.

New!

Milford, Massachusetts5 days ago

Key Words: SOX 404, IT Controls, ITGC, ITAC, IT Audit, Risk Management, Compliance, ERP (SAP S/4HANA), GRC, Access Controls, Change Management, SDLC, Control Testing, Audit, Data Analytics We collaborate with customers around the world to advance the release of effective, high-quality medicines, ensure the safety of food and water, and drive better patient outcomes by detecting diseases earlier, managing routine infections, and combating antibiotic resistance.

Woburn, MA15 days ago

Responsibilities and Skills: Has a strong interest in public accounting and working towards developing an awareness in the A&A arena to plan and perform accounting services, audit, review, and compilation engagements in a number of different industries (i.e., employee benefit plans, non-profit organizations, small & medium sized for-profit businesses). During your time at LGA, you will: Hands-On Experience: Get directly involved in audits and audit reviews, gaining practical knowledge and skills essential for a successful career in audit and assurance.

Cambridge, MA30+ days ago

The ideal candidate is a skilled negotiator, exceptional communicator (both written and oral), and a resourceful problem-solver who can help us build a lean and efficient organization while navigating the complexities of corporate growth, healthcare regulations, and global expansion. General Counsel & Internal Legal VP/ Director/AssociateAre you a dynamic, versatile, and experienced legal expert ready to lead the legal function of a fast-growing company poised for scale up and global commercialization?

Boston, MA10 days ago

Remote

$50–$60 Per Hour

Execute audit fieldwork, including control testing and substantive testing, in alignment with the client’s audit methodology. Familiarity with regulatory and compliance frameworks including COSO, AICPA, FDICIA, and SAS70 (or SSAE 18/SOC reports).

Boston, MA10 days ago

Remote

$50–$60 Per Hour

New!

Milford, Massachusetts5 days ago

Key Words: SOX 404, Internal Controls, IT Controls, ITGC, ITAC, Sarbanes-Oxley, Audit, Internal Audit, External Audit, Risk Assessment, Control Testing, Control Remediation, Financial Reporting Controls, SAP, ERP Systems, AuditBoard, Corporate Accounting, Compliance, Controls Integration, Mergers and Acquisitions, Post-Acquisition Integration, SOX Readiness We collaborate with customers around the world to advance the release of effective, high-quality medicines, ensure the safety of food and water, and drive better patient outcomes by detecting diseases earlier, managing routine infections, and combating antibiotic resistance.

Boston, MA30+ days ago

$66,200–$135,800 Per Year

We bring together the diverse skills and industry experience of our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.

Tewksbury, Massachusetts20 days ago

Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.

Burlington, MA10 days ago

Deliverables may include: Testing Summary, Risk Assessments, process documentation, interview notes/summaries, audit testing results documented in a paperless audit database and draft audit findings and issues. Job Description:Responsibilities may include performing audit fieldwork and testing, documenting testing results in client's audit documentation tool and drafting audit results for presentation to client.

Boston, MA30+ days ago

Drafting or reviewing engagement scope, project plans, risk assessments, testing approach and specific procedures; Reviewing Risk controls testing, process narratives, flow charts or procedures for other types of assessments; Consult with client management to develop control identification and implementation solutions which work best for the organization. Perform and document each component of the assessment of the company’s internal controls over financial reporting in a manner which allows the company’s external auditors to leverage as much of the work performed by management as possible, thereby eliminating duplication of work and reducing overall compliance costs.

Norwell, MA30+ days ago

$122,000–$136,000 Per Year

Curaleaf Holdings, Inc. (TSX: CURA) (OTCQX: CURLF) ("Curaleaf") is a leading international provider of consumer products in cannabis with a mission to enhance lives by cultivating, sharing, and celebrating the power of the plant. As a high-growth cannabis company known for quality, expertise and reliability, the Company, and its brands, including Curaleaf, Select, Grassroots, Find, and Anthem provide industry-leading service, product selection and accessibility across the medical and adult-use markets.

Waltham, MA30+ days ago

$60–$70

Waltham, MA13 days ago

$130,000–$150,000 Per Year

This technology greatly enhances our ability to understand the specific antigens that drive important disease processes, including tumor cell recognition by the immune system, self-reactivity in autoimmune disorders, and acquired immunity in infectious disease. The submission of unsolicited resumes by recruitment or staffing agencies to TScan Therapeutics or its employees is strictly prohibited unless contacted directly by TScan Therapeutics’ internal Talent Acquisition team.

Waltham, MA13 days ago

Reporting to the Director, Controller, the Associate Director, Accounting’s key responsibilities include driving the monthly and quarterly close processes, assisting with financial reporting and equity administration, and ownership of the clinical accrual process. The submission of unsolicited resumes by recruitment or staffing agencies to TScan Therapeutics or its employees is strictly prohibited unless contacted directly by TScan Therapeutics’ internal Talent Acquisition team.

Mansfield, MA30+ days ago

$71,300–$97,750 Per Year

Bachelors in an engineering discipline recommended (Mechanical Engineering preferred) with minimum of 3 years' experience in the medical device or pharmaceutical industry; strong analytical skills, exceptional writing and interpersonal relationship skills or combination of relevant work experience and education. Primary responsibilities include driving improvements to the QMS, having oversight of and ensuring compliance to the CAPA, NC and Quality Planning processes, and providing experienced quality assurance support to manufacturing and product development teams.

Boston, Massachusetts30+ days ago

$125,000–$140,000 Per Year

In addition to base salary, the competitive compensation package may include, depending on the role, participation in an incentive program linked to performance (for example, annual discretionary bonus programs, or other annual or non-annual incentive or sales plans.). Proven ability to assess risks associated with emerging technologies, including cloud platforms (AWS/Azure), data analytics, automation, and third‑party/vendor risk.

Boston, MA8 days ago

$137,700–$213,700 Per Year

Contributed to global transformations, including payroll/equity implementations, upgrades, and integrations across HR and payroll ecosystems (e.g., SAP SuccessFactors, UKG, Deel, Activ Payroll, Morgan Stanley/Shareworks, SAP). You will shape strategy, strengthen governance and controls (including SOX-relevant activities), and modernize how payroll and equity operate through automation and thoughtful use of AI—driving measurable improvements in accuracy, efficiency, and insight.

Waltham, MA13 days ago

$160,000–$180,000 Per Year

The Manager is a hands-on manager that provide quality support of manufacturing, Quality Control, Supply Chain Material Receipts and Inventory Management and Facilities, with a focus on supporting real-time triaging and documentation review. Drive continuous quality improvement program for manufacturing operations and partner with the production, QC, and supply chain teams to implement/optimizes to improve efficiency (right the first time) and monitor/escalate as needed.

Lawrence, MA30+ days ago

Our client, a Global Leader in the Medical Device Industry has an immediate opening for a Lead Certified Supplier Quality Auditor for a 12 month + Contract. Issue supplier corrective action requests, as required, and drive suppliers to identify, correct, and prevent the root cause .

Milford, MA30+ days ago

Authentic - Operates with integrity, transparency and humility • Enterprise Minded - Acts as a true company owner to advance the overall interests of Waters • Outside-In Thinkers - Carries a broad global perspective of markets, technologies and trends • Agile - Balances clear strategic thinking and accountability in execution to deliver results • People Focused - Actively creates the conditions for Waters’ people and teams to succeed We collaborate with customers around the world to advance the release of effective, high-quality medicines, ensure the safety of food and water, and drive better patient outcomes by detecting diseases earlier, managing routine infections, and combating antibiotic resistance.

Lexington, MA30+ days ago

Working closely with Finance, IT, Procurements, and research program stakeholders, the Senior Project Manager ensures projects are executed with strong governance, regulatory compliance, and sustainable outcomes that enhance financial transparency, efficiency, and decision-making. Develops mechanisms for monitoring project progress and for intervention and problem solving with project managers, line managers, clients and other stakeholders.

Not Listed, MA30+ days ago

Senior Auditors in performing audit work and determining the appropriate. audit workpapers that fully support the conclusion reached, including.

Reading, MA30+ days ago

Quality Manager - Reading, MA#Quality#Manager#QualityManager#QAManager#QualityControl#QualityAssurance#jobs#hiring#Manufacturing#Boston · Ability to read, analyze, and interpret common scientific and technical journals, financial reports, and legal documents.

Cambridge, MA30+ days ago

$80–$90 Per Hour
Contractor

Partner and support EAs in ensuring conduct of non-interventional, observational, and post-marketing surveillance (PMS) meet regulatory requirements and expectations considering Good Pharmacoepidemiology Practice (GPP) and Good Post-marketing Study Practice (GPSP) Support cross GxP QA activities requiring PV and PMS expertise. on w2 Responsibilities: This role is a member of the GVP QA team providing Quality oversight of client global post-marketing pharmacovigilance system, including clinical safety, full application of EMA Good Pharmacovigilance Practices (GVP) Modules, and implementation of other worldwide PV regulations.

New!

Waltham, MA4 days ago

$220,000–$300,000 Per Year

The Senior Director of Quality focuses on assuring company compliance to ISO/FDA QSR, IVDD, IVDR, ISO 13485, ISO 14971; Direct oversight of CAPA management, ISO/QSR employee training; metrics; validation, internal and external quality auditing processes; improvements. With headquarters in Norwood and Waltham, Massachusetts, and a global team of nearly 2,000 employees, we’re building a collaborative, empowered culture grounded in shared values: Customer Centricity, Ingenuity, Ownership & Accountability, Collaboration, and Integrity.

Quincy, MA30+ days ago

$120,000–$140,000 Per Year

With an added focus on process improvement, internal controls, and team leadership, this position serves as a primary link between accounting operations, finance, executive leadership, and external audit partners, ensuring transparency, consistency, and operational excellence across all entities. In partnership with the Finance leadership team, this role assists senior leadership to maintain strong accounting practices, implement and uphold best practices across the department, and ensure compliance with U.S. GAAP and internal policies.

Quincy, Massachusetts30+ days ago

Additionally, you will gain extensive experience in technical accounting and preparing internal management presentations for members of the Audit Committee, Executive Leadership Team and Board of Directors, ultimately driving reporting and technical accounting excellence. Overview: As Manager, SEC Reporting & Technical Accounting, you will play a vital role on the Finance team, responsible for preparing the Company's filing of various SEC documents such as Form 10K, 10Q, 8K and other ad hoc filings.

Cambridge, MA30+ days ago

The CLIA Quality Manager will collaborate with direct and/or delegated authority to ensure the CLIA Quality Management Systems (QMS) are effective and compliant with applicable requirements, provide leadership and guidance re: CLIA and associated regulations, and support the Lab Director and leadership in maintaining audit readiness. • Along with the CLIA Lab Director and leadership, maintain laboratory audit readiness by overseeing and managing clinical lab audits with regulators, pharmaceutical partners, and with other agencies, ensuring that internal system and process audits are scheduled and conducted.

Boston, MA30+ days ago

Assist the GM in preparation of forecasts and reports and assist in the development, implementation and monitoring of the budget to maximize revenue and minimize expenses while ensuring adequate supplies and staff are on hand to provide top quality customer service. Resolve customer complaints, and anticipate potential problems by reviewing and monitoring operational issues, business flow and associate performance.

Boston, MA30+ days ago

$98,175–$115,500 Per Year

In addition, certain positions may also be subject to the requirements of FINRA, NMLS registration, Reg Z, Reg G, OFAC, the NFA, the FCPA, the Bank Secrecy Act, the SAFE Act, and/or federal guidelines applicable to an agreement, such as those related to ethics, safety, or operational procedures. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed.

Lowell, MA30+ days ago

Remote

In addition, during employment individuals may be required by CDM Smith or a CDM Smith client to successfully complete additional background checks, including motor vehicle record as well as drug testing. The CFO will be a key member of the leadership team, responsible for shaping and executing financial strategy, ensuring fiscal integrity, and driving sustainable growth across our global engineering and construction services.

Boston, Massachusetts30+ days ago

$79,040–$122,720

Moreover, this role also is the primary point of contact as it relates to the licensing and credentialing across outpatient and ambulatory pharmacy locations, ensuring all documentation (licenses, registrations, payer contracts, portal user names and passwords, etc.) and operational requirements are gathered, tracked, stored in a primary database, are current, and aligns with the departmental, state/federal regulatory and payer expectations. The ideal candidate will have experience in pharmacy operations and regulatory setup, mastery of 340B program HRSA requirements, a sharp attention to detail, and the ability to effectively collaborate with third-party administrators (TPAs), drug purchasing vendors, and internal stakeholders.

Boston, MA15 days ago

This role partners closely with internal & external clinical stakeholders to ensure compliant, risk-based oversight of software, digital tools, and Real-World Data environments, translating regulatory and quality requirements into clear, practical direction. The Clinical Software Manager serves as the Quality representative to the Clinical organization, providing strategic guidance on software systems and data governance across all phases of clinical development.

Cambridge, MA30+ days ago

The Manager will also assist in developing medical education and external sponsorship strategies and goals in close collaboration with the Therapeutic Area (TA) medical strategy team, including Medical Directors, the External Engagement Lead, and Ethics & Compliance. Analyze final evaluation reports from grant recipients in partnership with the External Engagement Lead to identify educational gaps, insights, and impact, and communicate findings to internal teams.

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Internal Audit Jobs in Somerville, MA

Jobs

Senior Internal AuditorVaco LLC

Senior Assurance ManagerJobot

Director of AccountingKforce Inc.

Senior AccountantKforce Inc.

Commodity Accounting ManagerGlobal Partners

Quality ManagerVaco LLC

Dialysis Clinical Manager Registered Nurse - RNFresenius Medical Care

Senior Director, Commercial Analytics - RemoteAgios Pharmaceuticals

Tax Operations Manager, Digital Assetsbdo consulting

Sales & Use Tax Manager, State and Local Taxbdo consulting

Aladdin Business Management DirectorAmeriprise

HR GeneralistNucor Corporation

Internal Audit Data Analytics ManagerSchneider Electric USA, Inc

Director, Internal AuditHologic

Internal AuditorWayfair

Central Medic Audit & Standards LeadWayfair

Manager IT Internal ControlsWaters Corporation

Audit & Assurance InternshipLitmanGerson Associates

General Counsel: General Counsel & Internal Legal VP/ Director/AssociateNanobiosym

Interim Internal AuditorDaley and Associates

Internal AuditorDaley and Associates

Senior Internal ControlsWaters Corporation

Senior Specialist, Audit & Assurance GrowthDeloitte

Fall 2026 Audit AssociateBaker Tilly Advisory Group, LP

Internal AuditorLancesoft

Risk Finance - Manager/Senior ManagerRegal Executive Search

Manager, Technical AccountingCuraleaf

Maximo Program Manager - Greenfield Multi-PlatformKforce Inc.

Manager, Quality SystemsTScan Therapeutics

Associate Director, AccountingTScan Therapeutics

Quality Systems II EngineerIntegra LifeSciences

Senior IT Auditor SpecialistAllspring Global Investments Holdings, LLC

Director, Global Payroll & EquityPegasystems

Senior Manager, QA OperationsTScan Therapeutics

Lead Supplier Quality AuditoriMPact Business Group

Senior IT AuditorWaters Corporation

Project ManagerLancesoft

Staff Auditor IIBerkshire Bank*

Quality ManagerCoyote Technical & Executive Sourcing

Senior Manager Global Pharmacovigilance (PV) Quality AssuranceIntegrated Resources, Inc

Senior Quality DirectorNova Biomedical

Accounting ManagerSentientJet

Manager SEC Reporting & Technical AccountingJ.Jill

Quality Manager for High Complexity CLIA LabNanobiosym

Hotel ManagerBoston Harbor Hotel

Quality Assurance ManagerU.S. Bank

Chief Financial Officer (CFO), Executive Vice PresidentCDM Smith

Manager, 340B Program, Licensing, & CredentialingEast Boston Neighborhood Health Center

Clinical Software Quality ManagerGateway Recruiting

Medical Grants and Sponsorship ManagerLancesoft

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